What Polythene say about themselves
“Suppliers of bespoke polythene, plastics, packaging including pallet covers, polythene bags, stretch wrap films and polythene films!”
Polythene (UK) Limited
- Incorporated
- 2 January 2007 (19 years)
- Previously known as
- Penrod Limited (until 28 February 2007)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Jack Duncan Mungall
- Owned by
- Kylie WoollardJames Edward David Woollard
- Accounts type
- Full
- Region
- South East
- Address
- 4 Witan ParkAvenue TwoWitneyOX28 4FH
Website & contact details
- Website
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 March 2027
- Last conf. stmt
- 5 March 2026
Charges
- Total
- 9
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 4
Officers 4 active
Officer details are public data from the Companies House register.
Mungall, Jack Duncan
Director · Appointed 15 May 2017
British
Born July 1984 (42)
Secretary · Appointed 10 August 2007
British
Director · Appointed 10 August 2007
British
Born May 1976 (50)
Director · Appointed 10 August 2007
British
Born December 1975 (50)
Officer history (8 former)
12 April 2024
29 September 2023
15 May 2017
Appointed Mungall, Jack Duncan as Director
19 February 2009
Resigned Ridout, John Christopher Henry as Director
10 March 2008
1 November 2007
Appointed Ridout, John Christopher Henry as Director
10 August 2007
10 August 2007
10 August 2007
10 August 2007
Resigned Lewis, Kevin Michael as Secretary
6 March 2007
6 March 2007
Appointed Lewis, Kevin Michael as Secretary
6 March 2007
6 March 2007
Resigned Simpson, Emma as Director
9 January 2007
9 January 2007
Appointed Simpson, Emma as Director
9 January 2007
9 January 2007
2 January 2007
2 January 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born December 1975 (50)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1976 (50)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,936,535
- Cash
- £25,144
- Profit Before Tax
- £1,283,793
- Current Ratio
- 1.0x
- Return on Equity
- 50%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,082,068 | £894,667 | £933,774 | |||
| Current Assets | £3,415,121 | |||||
| Debtors | £2,910,402 | £2,810,271 | £2,916,239 | £3,261,746 | £2,729,287 | £3,127,558 |
| Cash | £25,144 | £42,894 | £41,608 | £400,318 | £206,346 | £102,540 |
| Creditors (< 1 year) | £3,467,912 | £3,315,999 | £3,585,358 | £5,045,247 | £3,944,834 | £4,217,176 |
| Creditors (> 1 year) | £801,021 | £954,692 | £917,591 | £567,328 | £1,000,681 | £961,736 |
| Net Assets | £1,936,535 | £1,698,953 | £1,561,866 | £1,405,714 | £963,661 | £875,018 |
| Shareholder Funds | £1,936,535 | £1,698,953 | £1,561,866 | £1,405,714 | £963,661 | £875,018 |
| Turnover | £13,102,271 | £13,483,144 | £12,145,336 | £11,761,813 | ||
| Cost of Sales | £8,127,332 | £10,031,080 | £10,680,022 | £9,630,267 | £9,357,978 | |
| Gross Profit | £3,071,191 | £2,803,122 | £2,515,069 | £2,403,835 | ||
| Admin Expenses | £1,970,025 | £2,061,698 | £1,940,172 | £1,726,643 | £1,638,136 | £1,670,615 |
| Staff Costs | £1,392,361 | £1,429,843 | £1,345,167 | £1,184,867 | £1,138,826 | £1,150,334 |
| Operating Profit | £1,164,312 | £1,109,370 | £922,912 | £764,115 | ||
| Profit Before Tax | £1,283,793 | £1,188,854 | £1,076,689 | £1,138,533 | £839,791 | £680,712 |
| Tax | £311,211 | £300,767 | £203,037 | £209,480 | £123,148 | £130,833 |
| Profit for Period | £972,582 | £888,087 | £873,652 | £929,053 | £716,643 | £549,879 |
Filings 100
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Full accounts | 31 December 2025 | ||
| 24 March 2026 | Confirmation statement with updates | 5 March 2026 | ||
| 29 September 2025 | Full accounts | 31 December 2024 | ||
| 10 June 2025 | Registered office address changed | |||
| 2 April 2025 | Confirmation statement with updates | 5 March 2025 |
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